General Office Supplies
Active Texas Awarded
- Contract number
- 26166503
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,282
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 24111516 Pouch bag
Show all 35
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24111502 Paper bags
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 24111500 Bags
Updated .
About this award
ODP Business Solutions, LLC, a Florida-based contractor, was awarded a term contract by the Texas Health & Human Services Commission (HHSC) on January 29, 2026, for the supply of general office supplies. The contract, designated as Term 26166503, extends through December 31, 2027, with a cumulative value of $1,282.44. Performance is directed to the HHSC Mexia State Supported Living Center Warehouse located at 424 Mesquite Drive, Mexia, Texas.
The contract encompasses three primary supply categories: 84 Tops Composition Books (7-1/2" x 9-3/4", wide rule, 100 sheets) at $2.21 per unit; 60 boxes of Office Depot Brand Medium Binder Clips (1-1/4" wide, 5/8" capacity) at $3.68 per box; and 20 cartons of Inteplast Hilex Poly Thank You Bags (21" x 11.5" x 6.5", pack of 500 each) at $43.80 per carton. The initial purchase order was issued on January 29, 2026, with scheduled delivery on February 2, 2026, during specified business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
Line items
| Item | Total |
|---|---|
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $185.64 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $220.80 |
| Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 | $876.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26166503-0.pdf |
Quick answers
Who was awarded contract 26166503?
Contract 26166503 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 29, 2026.
How much is contract 26166503 worth?
Its cumulative value is $1,282.
Is contract 26166503 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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